Civic Intelligence

Peace Valley Charter School Inc

EIN 81-4365929 • 501(c)3 • Boise, ID

Profile

Public Education.

1845 S Federal WayBoise, ID 83705

boisewaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

3.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,556,250

Down $592,405 (-9.6%) from 2024

Liabilities

Down

$6,936,407

Down $286,349 (-4.0%) from 2024

Net Assets

Down

-$1,380,157

Down $306,056 (-28%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$2,255,406

Down $547,091 (-20%) from 2024

Expenses

Down

$2,561,462

Down $636,972 (-20%) from 2024

Net Income

Up

-$306,056

Up $89,881 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2018: $18,647Liabilities 2018: $107,496Net Assets 2018: -$88,8492018Assets 2019: $252,873Liabilities 2019: $164,438Net Assets 2019: $88,4352019Assets 2020: $445,032Liabilities 2020: $501,076Net Assets 2020: -$56,0442020Assets 2021: $796,705Liabilities 2021: $1,059,199Net Assets 2021: -$262,4942021Assets 2022: $9,170,883Liabilities 2022: $10,191,523Net Assets 2022: -$1,020,6402022Assets 2023: $6,565,955Liabilities 2023: $7,244,119Net Assets 2023: -$678,1642023Assets 2024: $6,148,655Liabilities 2024: $7,222,756Net Assets 2024: -$1,074,1012024Assets 2025: $5,556,250Liabilities 2025: $6,936,407Net Assets 2025: -$1,380,1572025

Highlighted filing

2025

Assets$5,556,250
Liabilities$6,936,407
Net Assets-$1,380,157
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $56,393Expenses 2018: $145,242Net Income 2018: -$88,8492018Revenue 2019: $1,800,222Expenses 2019: $1,798,595Net Income 2019: $1,6272019Revenue 2020: $2,045,348Expenses 2020: $1,956,401Net Income 2020: $88,9472020Revenue 2021: $2,578,561Expenses 2021: $2,427,807Net Income 2021: $150,7542021Revenue 2022: $2,837,423Expenses 2022: $2,780,452Net Income 2022: $56,9712022Revenue 2023: $4,272,954Expenses 2023: $3,930,478Net Income 2023: $342,4762023Revenue 2024: $2,802,497Expenses 2024: $3,198,434Net Income 2024: -$395,9372024Revenue 2025: $2,255,406Expenses 2025: $2,561,462Net Income 2025: -$306,0562025

Highlighted filing

2025

Revenue$2,255,406
Expenses$2,561,462
Net Income-$306,056
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,556,250
Liabilities
$6,936,407
Net assets
-$1,380,157
Revenue
$2,255,406
Expenses
$2,561,462
Net income
-$306,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.56$6.94$1.38$2.26$2.56$0.31
2024Detailed filing. Detailed filing data is available for this year.$6.15$7.22$1.07$2.80$3.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.57$7.24$0.68$4.27$3.93$0.34
2022Detailed filing. Detailed filing data is available for this year.$9.17$10.2$1.02$2.84$2.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$1.06$0.26$2.58$2.43$0.15
2020Summary only. Only limited summary data is available for this year.$0.45$0.50$0.06$2.05$1.96$0.09
2019Summary only. Only limited summary data is available for this year.$0.25$0.16$0.09$1.80$1.80$0.00
2018Summary only. Only limited summary data is available for this year.$0.02$0.11$0.09$0.06$0.15$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,255,406
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,182,659$4,110,237▼ $72,422
Cash and Non-Interest-Bearing Accounts$384,410$486,133▲ $101,723
Savings and Temporary Cash Investments$359,377$342,444▼ $16,933
Intangible Assets$226,661$151,108▼ $75,553
Pledges and Grants Receivable$336,695$112,423▼ $224,272
Prepaid Expenses and Deferred Charges$5,189$5,125▼ $64
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,148,655$5,556,250▼ $592,405
Other Assets Total$653,664$348,780▼ $304,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,491,400--
Tax Exempt Bond Liabilities-$5,435,522-
Other Liabilities$1,317,221$1,205,395▼ $111,826
Accounts Payable and Accrued Expenses$390,071$275,014▼ $115,057
Deferred Revenue$24,064$20,476▼ $3,588
Total Liabilities$7,222,756$6,936,407▼ $286,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,074,101$-1,380,157▼ $306,056
Total Net Assets Fund Balance$-1,074,101$-1,380,157▼ $306,056
Total Liabilities and Net Assets / Fund Balance$6,148,655$5,556,250▼ $592,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,233,600$206,400$3,440,000
Land$860,000-$860,000
Equipment$16,637$19,579$36,216
Other Assets Org$348,780--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chiaya ChiangAdministratorFT$83,693$10,951$94,644

Board Members and Trustees

NameTitle
Michael PinkertonChair
Drew BorresenMember
Geoff SurbeckMember
Natalya PeetSecretary
Brandy GoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,237,557
Program Service Revenue
$0
Investment Income
$17,849
Other Revenue
$0
All Other Contributions
$296,070
Change in Net Assets
$-306,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,255,406
Total Revenue per Audited Statements
$2,255,406
Total Revenue per Form 990
$2,255,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,831
Other Expenses$1,269,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,783--$941,783
Interest$339,951--$339,951
Depreciation Depletion$147,975--$147,975
Pension Plan Contributions$102,400$10,991-$113,391
Current Officers, Directors, Trustees, and Key Employees-$84,000-$84,000
Payroll Taxes$74,295$6,426-$80,721
Occupancy$70,117$7,791-$77,908
Other Employee Benefits$66,209$5,727-$71,936
Other Expenses$71,065$59,819-$71,065
Insurance$20,115$2,235-$22,350
Fees for Services Accounting-$11,850-$11,850
Fees for Services Legal-$340-$340
Total Functional Expenses$2,372,283$189,179$0$2,561,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,561,462
Total Expenses per Audited Statements$2,561,462
Total Expenses per Form 990$2,561,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,183,905
Deferred Inflows - Pension Sources$21,490

Bond Issues

BondIssuerIssuedIssue PricePurpose
APeace Valley Charter Sch2023-05-01$4,810,000Facilities Acquisition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,181,386--$455,585

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Valley Charter School Inc
EIN
81-4365929
Phone
8013944140
Address
1845 S Federal Way, Boise, ID 83705

Signing Officer

Name
Michael Pinkerton
Title
Chair
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pinkerton
Formed
2017
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06426
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IRS990/PayrollTaxesGrp/TotalAmt080721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102400
IRS990/PensionPlanContributionsGrp/TotalAmt0113391
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05125
IRS990/PrincipalOfficerNm0Michael Pinkerton
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03233600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03440000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036216
IRS990ScheduleD/ExpensesSubtotalAmt02561462
IRS990ScheduleD/LandGrp/BookValueAmt0860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0860000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11183905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02255406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04110237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348780
IRS990ScheduleD/TotalExpensesPerForm990Amt02561462
IRS990ScheduleD/TotalLiabilityAmt01205395
IRS990ScheduleD/TotalRevenuePerForm990Amt02255406
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt05/1/2023 bond proceeds were $371,386 greater than issue price due to an equity contribution required to be paid by the School.No arbitrage rebate calculation required yet.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02023-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0814365929
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04810000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Peace Valley Charter Sch
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilities Acquisition
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02237557
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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